The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG 4762 BORUSAN ROAD. This shipment is registered as coming from DAMCO POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2747 PCS with a total weight of 13247 Kilograms arrived on 2019-11-13 via the vessel E.R. SEOUL to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products.
Carrier Code | HLCU |
Vessel | E.R. SEOUL [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 2747 PCS |
Manifest Weight | 13247 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | GDYNIA, PL |
Conveyance ID | 9208021 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-13 |
Container # | Pieces | Description |
---|---|---|
HLBU2712924 | 9 | IKEA HOME FURNISHING PRODUCTS |
HLBU2712924 | 988 | IKEA HOME FURNISHING PRODUCTS |
HLBU2712924 | 2 | IKEA HOME FURNISHING PRODUCTS |
HLBU2712924 | 136 | IKEA HOME FURNISHING PRODUCTS |
HLBU2712924 | 328 | IKEA HOME FURNISHING PRODUCTS |
HLBU2712924 | 52 | IKEA HOME FURNISHING PRODUCTS |
HLBU2712924 | 45 | IKEA HOME FURNISHING PRODUCTS |
HLBU2712924 | 28 | IKEA HOME FURNISHING PRODUCTS |
HLBU2712924 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUGDY190929100 | () | 001W | Regular Bill | 1 | 2019-10-16 / 2019-11-14 |